| Invoice Number | 0251 |
| Invoice Date | 12/07/2023 |
| Total Due | ₹318,392.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MONTHLY STAY For Monthly Stay of July, August and September 2023 |
₹318,392.00 | ₹318,392.00 |
| Sub Total | ₹318,392.00 |
| GST | ₹0.00 |
| Total Due | ₹318,392.00 |